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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270123APB_FTO_1492845
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PULLAMPADY TN-16-009-003-003/1086-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054555 27/01/2023 Lenin 2916009WL097909 Lenin 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Lenin PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-003/115-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054551 27/01/2023 Pappathi 2916009WL097906 Pappathi 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Pappathi PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-003/1213-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054543 27/01/2023 Alagurani 2916009WL097900 Alagurani 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Alagurani PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-003/1271-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054544 27/01/2023 Abirami 2916009WL097901 Abirami 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Abirami PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-003/24-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054556 27/01/2023 Parimala 2916009WL097910 Parimala 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Parimala PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-003/26-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054553 27/01/2023 Chithra 2916009WL097908 Chithra 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Chithra PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-003/26-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054554 27/01/2023 Gajendiran 2916009WL097908 Gajendiran 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Gajendiran PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-003/275-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054557 27/01/2023 Dhanapal 2916009WL097911 Dhanapal 00354 PUNB0136500 1405 1405 Processed 02/02/2023 037290754 Dhanapal PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-003-003/288-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054547 27/01/2023 Lakshmi 2916009WL097904 Lakshmi 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Lakshmi PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-003/30-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054552 27/01/2023 Malarkodi 2916009WL097907 Malarkodi 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Malarkodi CANARA BANK(508532)
11 PULLAMPADY TN-16-009-003-003/319-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054539 27/01/2023 Patchaiyammal 2916009WL097897 Patchaiyammal 00354 PUNB0136500 1638 1638 Processed 02/02/2023 037290754 Patchaiyammal PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-003/33-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054549 27/01/2023 Dharmarasu 2916009WL097905 Dharmarasu 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Dharmarasu PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-003/33-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054548 27/01/2023 Sathiya 2916009WL097905 Sathiya 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Sathiya PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-003/356-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054541 27/01/2023 Gurusamy 2916009WL097898 Gurusamy 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Gurusamy PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-003/356-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054540 27/01/2023 Palaniyammal 2916009WL097898 Palaniyammal 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Palaniyammal PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/402-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054545 27/01/2023 Ammasi 2916009WL097902 Ammasi 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Ammasi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/447-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054538 27/01/2023 Lalitha 2916009WL097896 Lalitha 00354 PUNB0136500 1536 1536 Processed 02/02/2023 037290754 Lalitha PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/5-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054546 27/01/2023 Selvi 2916009WL097903 Selvi 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Selvi PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/7-A
(GARUDAMANGALAM) 		2916009000NRG23270120233054542 27/01/2023 Archunan 2916009WL097899 Archunan 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037290754 Archunan PUNJAB NATIONAL BANK(508568)
SubTotal 31555 31555
Total 31555 31555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_270123APB_FTO_1492845 Punjab National Bank PUNB0136500 Alunthalaipur 31555

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